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3 SUPPLIES (Continu:ed) Items Total <br />34 • - - <br />35 <br />36 Office Supplies <br />361 Official Records - - - - - - - _ - - <br />362 Stationery and Printing - - - - - - <br />363 Other Office Supplies - - - - . - _ - 625.00 625 00 <br />37 Other Supplies - - - - - - - - - - - <br />Total Supplies - - - - - - - - 1,650,00 <br />4 MATERIALS <br />41 Building Materials - - - - - - _ - - - - - - <br />42 Street, Alley and Sewer Materials" <br />421 Gravel - - - - - - - - - - - - - - <br />422 Sand - - - - - - - - - - - - - L- - <br />423 Cement - - - . - . - - - - - - - _ _ <br />424 Bituminous Materials - - - - - - - - - - <br />425 - <br />426 <br />43 Repair Parts - - - - - - - - - - - - <br />44 Other Materials <br />Total Materials <br />5 CURRENT CHARGES <br />51 Insurance - - - - _ - - - <br />52 Rents - - - - - _ _ _ _ - - <br />53 Refunds, Awards and Indemnities - - - - - - - - <br />54 Clothing Allowances (Firemen and Policemen) - - - - <br />55 Subscriptions and Dues - - _ _ - - - - _ - <br />56 Premiums on Official Bonds <br />57 - - - <br />58 - - <br />59 <br />Total Current Charges - - - - - - - - - - <br />6 CURRENT OBLIGATIONS <br />61 Interest - - - - _ - - _ - - - - <br />62 Retirement and Social Security — City's Share - - - - - <br />63 Grants aTiA Subsidies - - - - - - - - - <br />64 croup Insurance - - - - <br />Total Current Obligations - - _ - - - - <br />7 PROPERTIES <br />71 Buildings, Structures and Improvements <br />711 Buildings and Fixed Equipment - - - - - - - - <br />712 Other Structures - - - _ - _ - _ <br />72 Equipment <br />721 Furniture and Fixtures - - - - - - - - - - <br />.722 Motor Equipment - - - - - - - - - <br />723 - - - - - <br />724 - - - - - <br />725 Office Equipment - - - - - - - - - - - - <br />726 Other Equipment - - - - - - - - - - - - <br />73 Land - - - - - - - - - - - - - - - - <br />Total Properties - _ _ - - - - - - _ _ <br />8 DEBT PAYMENT <br />81 Bonds - - - - - - - - - - - - - - - - <br />Total Estimate - . - - - - - - - - - - - <br />1 11 <br />11 11 <br />��d1I1�!IIr11t�1i1)r <br />�1 11 <br />1: 1 11 <br />5,800.00. <br />25.443.00 <br />565. <br />455,949.00 <br />(I) (We) hereby certify that the foregoing is a true and fair estimate of the expenditures necessary for <br />the for the calendar year ending December 31, 19,, and <br />Office or Department <br />that each and every item therein is believed necessary for the proper transaction of the business of said office <br />or department. <br />